Civic Intelligence

Desoto High School Alumni Association

EIN 72-1279573 • 501(c)3 • Mansfield, LA

Revoked

Profile

To provide Educational & Recreational Activities

Revocation date: May 15, 2024

P O Box 313Mansfield, LA 71052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-7.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$104,769

Down $8,982 (-7.9%) from 2019

Liabilities

Up

$166

Up $113 (+213%) from 2019

Net Assets

Down

$104,603

Down $9,095 (-8.0%) from 2019

Operations
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$56,042

Down $38,127 (-40%) from 2019

Expenses

Down

$63,988

Down $14,077 (-18%) from 2019

Net Income

Down

-$7,946

Down $24,050 (-149%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $38,547Liabilities 2010: $1,445Net Assets 2010: $37,1022010Assets 2011: $43,388Liabilities 2011: $938Net Assets 2011: $42,4502011Assets 2012: $21,947Liabilities 2012: $267Net Assets 2012: $21,6802012Assets 2013: $49,561Liabilities 2013: $1,084Net Assets 2013: $48,4772013Assets 2014: $77,920Liabilities 2014: $706Net Assets 2014: $77,2142014Assets 2015: $92,417Liabilities 2015: $135Net Assets 2015: $92,2822015Assets 2016: $92,055Liabilities 2016: $204Net Assets 2016: $91,8512016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $95,874Liabilities 2018: $137Net Assets 2018: $95,7372018Assets 2019: $113,751Liabilities 2019: $53Net Assets 2019: $113,6982019Assets 2020: $104,769Liabilities 2020: $166Net Assets 2020: $104,6032020

Highlighted filing

2020

Assets$104,769
Liabilities$166
Net Assets$104,603
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $292,0112010Expenses 2011: $299,5572011Expenses 2012: $180,5352012Revenue 2013: $83,816Expenses 2013: $63,036Net Income 2013: $20,7802013Revenue 2014: $89,748Expenses 2014: $61,603Net Income 2014: $28,1452014Revenue 2015: $82,240Expenses 2015: $67,695Net Income 2015: $14,5452015Revenue 2016: $67,437Expenses 2016: $67,868Net Income 2016: -$4312016Revenue 2017: $77,390Expenses 2017: $66,301Net Income 2017: $11,0892017Revenue 2018: $61,893Expenses 2018: $70,422Net Income 2018: -$8,5292018Revenue 2019: $94,169Expenses 2019: $78,065Net Income 2019: $16,1042019Revenue 2020: $56,042Expenses 2020: $63,988Net Income 2020: -$7,9462020

Highlighted filing

2020

Revenue$56,042
Expenses$63,988
Net Income-$7,946
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,769
Liabilities
$166
Net assets
$104,603
Revenue
$56,042
Expenses
$63,988
Net income
-$7,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.56$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.94$0.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.62$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.67$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.82$0.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.90$0.62$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.84$0.63$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$56,042
Mission and Program Overview

Mission

To provide Educational & Recreational Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,698$104,603▼ $9,095
Land, Buildings, and Equipment, Net$96,587$85,118▼ $11,469
Cash and Non-Interest-Bearing Accounts$17,164$19,651▲ $2,487
Total Assets$113,751$104,769▼ $8,982
Liabilities
Accounts Payable and Accrued Expenses$53$166▲ $113
Total Liabilities$53$166▲ $113
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,698$104,603▼ $9,095
Total Liabilities and Net Assets / Fund Balance$113,751$104,769▼ $8,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,562$53,562-
Leasehold Improvements$81,556$64,067-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thomas Jones JrPresident
Glenda HeardVice President
Azzie WilliamsBoard Member
Bertha VanzantBoard Member
D'Abrial LewisBoard Member
Katina LaneBoard Member
Velma WhiteBoard Member
Wilbert JohnsonBoard Member
Barbara HubbardSecretary
Worlita JacksonTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,880
All Other Contributions
$562
Change in Net Assets
$-7,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,784
Salaries, Compensation, and Employee Benefits$7,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,816$10,270$0$30,086
Depreciation Depletion$2,349$7,045$0$9,394
Other Salaries and Wages$6,497$0$0$6,497
Insurance$1,452$4,357$0$5,809
Fees for Services Accounting$915$2,745$0$3,660
Payroll Taxes$707$0$0$707
Other Expenses$0$186$0$186
Total Functional Expenses$33,703$30,285$0$63,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Desoto High School Alumni Association
EIN
72-1279573
Phone
3188719010
Address
P O BOX 313, MANSFIELD, LA 71052

Signing Officer

Name
Thomas Jonesjr
Title
President
Phone
3188719010
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Jones
Formed
1995
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
52

Preparer

Firm
Davidson H Jones CPA
Address
5250 W Century Blvd Suite 420, Los Angeles, CA 90045
Preparer
Davidson H Jones
Phone
3106700475
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members consist of graduates & attendees of Desoto High School”

Pt VI, Line 7A

“The Alumni members elect the board of directors.”

Pt VI, Line 11B

“Form 990 is reviewd by the Board Chairman & Executive Director.”

Form 990, Part IX, Line 24E

“Computer Service 422. 0. 422. 0.”

Form 990, Part IX, Line 24E

“Misc. Expenses 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Program Activities 13683. 13683. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3194. 958. 2236. 0.”

Form 990, Part IX, Line 24E

“Utilities 12687. 5075. 7612. 0.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067437
IRS990ScheduleA/Total509Grp/TotalAmt0205982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053562
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064067
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0145623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of graduates & attendees of Desoto High School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Alumni members elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewd by the Board Chairman & Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Service 422. 0. 422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. Expenses 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Activities 13683. 13683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 3194. 958. 2236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 12687. 5075. 7612. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113751
IRS990/TotalAssetsEOYAmt0104769
IRS990/TotalAssetsGrp/BOYAmt0113751
IRS990/TotalAssetsGrp/EOYAmt0104769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045162
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033703
IRS990/TotalFunctionalExpensesGrp/TotalAmt063988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053
IRS990/TotalLiabilitiesEOYAmt0166
IRS990/TotalLiabilitiesGrp/BOYAmt053
IRS990/TotalLiabilitiesGrp/EOYAmt0166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033703
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 BALDWIN LANE
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071052
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JONESJR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03188719010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO HIGH SCHOOL ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0721279573
ReturnHeader/Filer/PhoneNum03188719010
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 313
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson H Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05250 W Century Blvd Suite 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090045
ReturnHeader/PreparerPersonGrp/PhoneNum03106700475
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Davidson H Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T14:42:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONESJR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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